主要指标
报表明细
| 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 |
| 每股指标 | | | | | |
| 基本每股收益(元) | -0.03 | -0.31 | -0.09 | -1.43 | 0.02 |
| 扣非每股收益(元) | -0.03 | 0.01 | -0.09 | -0.42 | 0.08 |
| 稀释每股收益(元) | -0.03 | -0.31 | -0.09 | -1.43 | 0 |
| 每股净资产(元) | 0.25 | 0.3 | 0.55 | 0.28 | 3.45 |
| 每股公积金(元) | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 |
| 每股未分配利润(元) | -1.42 | -1.38 | -1.13 | -1.37 | 1.81 |
| 每股经营现金流(元) | -0.06 | 0.03 | 0 | -2.14 | -1.43 |
| 每股营业收入(元) | 1.11 | 2.37 | 0.42 | 1.42 | 1.6 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 49,056,550.44 | 104,237,760.65 | 18,580,211.35 | 62,468,425.68 | 70,212,118.45 |
| 毛利率(%) | 13.81 | 27.24 | 26.77 | 24.39 | 15.31 |
| 归属净利润(元) | -1,446,616.54 | -13,483,716.88 | -3,742,295.82 | -62,813,683.61 | 959,325.08 |
| 扣非净利润(元) | -1,460,492.41 | 491,449.05 | -3,890,012.33 | -18,675,427.46 | 959,325.08 |
| 营业总收入同比(%) | 164.03 | 66.86 | -73.54 | -37.1 | -55.03 |
| 归属净利润同比(%) | 61.34 | 78.53 | -490.1 | 8.26 | -72.17 |
| 扣非净利润同比(%) | 62.46 | 102.63 | -517.38 | 72.92 | -71.95 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -11.67 | -240.89 | -37.16 | -139.38 | 0.64 |
| 总资产报酬率(%) | -1.26 | -4.91 | -3.27 | -36.25 | 1.15 |
| 净利率(%) | -2.95 | -8.46 | -20.14 | -100.5 | 1.37 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.43 | 0.98 | 0.23 | 0.38 | 0.29 |
| 应收账款周转天数 | 260.5 | 207.05 | 291.54 | 402.31 | 215.58 |
| 存货周转天数 | 0 | 0 | 6.5 | 4.17 | 4.4 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 96.12 | 94.79 | 82.19 | 85.27 | 38.25 |
| 净资产(元) | 4,219,735.02 | 6,264,889.04 | 12,632,850.08 | 13,786,126.68 | 151,668,307.22 |
| 流动比率 | 1.02 | 0.97 | 0.95 | 0.96 | 2 |
| 速动比率 | 1.02 | 0.97 | 0.94 | 0.95 | 1.98 |
